華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
603808 歌力思
- 8.28
- +0.04+0.49%
休市中 12/13 15:00 (北京)
30.56億總市值-331.20市盈率TTM
8.55最高價8.08最低價10.61萬手成交量8.22今開8.24昨收8777.51萬成交額2.87%換手率28.95市盈率(靜)3.69億總股本10.2452周最高1.08市淨率30.56億流通值5.7252周最低9.06漲停價3.69億流通股44.69歷史最高7.42跌停價5.70%振幅5.72歷史最低0.24股息TTM8.28平均價5.04萬手內盤2.90%股息率TTM100股每手5.16萬手外盤
歌力思關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.20%21.52億 | 5.49%14.48億 | 12.47%7.49億 | 21.73%29.15億 | 18.33%20.66億 | 17.22%13.72億 | 5.99%6.66億 | 1.35%23.95億 | 4.35%17.46億 | 6.49%11.71億 |
| 營業收入 | 4.20%21.52億 | 5.49%14.48億 | 12.47%7.49億 | 21.73%29.15億 | 18.33%20.66億 | 17.22%13.72億 | 5.99%6.66億 | 1.35%23.95億 | 4.35%17.46億 | 6.49%11.71億 |
| 其他業務收入 | ---- | -24.84%1,438.99萬 | ---- | 16.89%3,638.74萬 | ---- | 21.08%1,914.48萬 | ---- | -11.73%3,112.94萬 | ---- | 13.36%1,581.18萬 |
| 營業總成本 | 9.05%20.52億 | 9.31%13.47億 | 13.45%6.88億 | 13.29%26.35億 | 13.83%18.82億 | 10.95%12.32億 | 7.01%6.07億 | 16.34%23.26億 | 18.56%16.53億 | 23.67%11.11億 |
| 營業成本 | -0.02%6.85億 | -0.17%4.45億 | 6.76%2.45億 | 8.37%9.39億 | 9.21%6.85億 | 5.38%4.46億 | -3.16%2.3億 | 11.22%8.67億 | 11.43%6.27億 | 21.97%4.23億 |
| 營業稅金及附加 | 3.43%1,371.81萬 | 8.48%1,051.8萬 | 6.28%622.81萬 | 24.05%1,850.14萬 | 14.99%1,326.35萬 | 15.95%969.6萬 | 0.37%586萬 | -0.73%1,491.45萬 | 8.69%1,153.49萬 | 2.55%836.22萬 |
| 銷售費用 | 16.54%10.93億 | 16.34%7.23億 | 17.96%3.5億 | 18.37%13.43億 | 17.42%9.38億 | 16.64%6.22億 | 14.74%2.97億 | 18.09%11.35億 | 23.19%7.99億 | 26.36%5.33億 |
| 管理費用 | 7.67%1.86億 | 4.98%1.15億 | 12.19%5,894.36萬 | 8.67%2.43億 | 5.45%1.73億 | 4.19%1.09億 | 2.53%5,253.79萬 | 17.20%2.24億 | 21.39%1.64億 | 7.30%1.05億 |
| 財務費用 | -16.46%1,852.26萬 | 30.82%1,701.86萬 | 43.44%1,189.7萬 | -44.62%1,886.79萬 | 134.69%2,217.24萬 | -10.70%1,300.87萬 | 470.22%829.42萬 | 1,142.18%3,406.97萬 | 355.41%944.76萬 | 705.38%1,456.78萬 |
| -利息費用 | 2.51%1,954.21萬 | 5.92%1,307.25萬 | 6.79%658.98萬 | -5.62%2,551.76萬 | 0.08%1,906.3萬 | -4.47%1,234.17萬 | 1.19%617.06萬 | 19.92%2,703.73萬 | 18.57%1,904.85萬 | 32.12%1,291.88萬 |
| -利息收入 | 24.84%-456.87萬 | 4.39%-410.16萬 | -34.66%-182.28萬 | 7.60%-947.18萬 | 23.93%-607.9萬 | 32.72%-428.98萬 | 56.39%-135.37萬 | 26.60%-1,025.07萬 | 11.02%-799.17萬 | -36.25%-637.64萬 |
| 研發費用 | 10.08%5,629.13萬 | 11.24%3,579.13萬 | 17.59%1,582.91萬 | 39.09%7,250.06萬 | 19.41%5,113.74萬 | 22.75%3,217.63萬 | 7.47%1,346.16萬 | -8.11%5,212.56萬 | 2.82%4,282.63萬 | 3.13%2,621.39萬 |
| 信用減值損失 | -58.16%-425.81萬 | -79.21%-345.88萬 | 820.66%266.14萬 | -24.09%-1,075.23萬 | -531.46%-269.24萬 | -35.06%-193萬 | -79.31%28.91萬 | 82.30%-866.5萬 | -120.81%-42.64萬 | -136.57%-142.9萬 |
| 資產減值損失 | -88.17%-3,541.55萬 | 53.50%-710.91萬 | -449.64%-883.36萬 | -323.76%-1.45億 | -112.22%-1,882.13萬 | -237.61%-1,528.8萬 | -113.46%-160.72萬 | 11.82%-3,423.28萬 | 51.32%-886.89萬 | 333.24%1,110.94萬 |
| 非經營性淨收益 | -99.11%27.72萬 | -42.24%1,537.95萬 | -90.48%171.07萬 | -545.73%-5,747.47萬 | 53.32%3,111.18萬 | 112.88%2,662.57萬 | 41.41%1,796.27萬 | 164.30%1,289.46萬 | -36.49%2,029.15萬 | -61.65%1,250.72萬 |
| 公允價值變動淨收益 | 9.89%401.14萬 | 52.93%500.96萬 | -206.70%-379.76萬 | 146.46%387.51萬 | 135.02%365.03萬 | 165.44%327.58萬 | 246.40%355.91萬 | -496.67%-834.12萬 | ---1,042.47萬 | ---500.55萬 |
| 投資淨收益 | -70.01%985.79萬 | -64.23%1,126.58萬 | -31.86%613.68萬 | 66.96%7,149.06萬 | 32.24%3,287.13萬 | 10,363.53%3,149.08萬 | 614.67%900.65萬 | -21.13%4,281.82萬 | -31.43%2,485.76萬 | -98.77%30.1萬 |
| -其中:對聯營合營企業的投資收益 | -42.79%1,864.35萬 | -36.39%1,985.23萬 | -31.86%613.68萬 | 65.60%7,120.9萬 | 32.57%3,258.97萬 | 60,904.44%3,120.92萬 | 791.35%900.65萬 | -18.53%4,300.13萬 | -29.61%2,458.39萬 | -99.78%5.12萬 |
| 資產處置收益 | 765.01%735.57萬 | 61.04%136.44萬 | --12.48萬 | 3,998.28%210.36萬 | 435.81%85.04萬 | 434.60%84.73萬 | ---- | -117.88%-5.4萬 | -163.87%-25.32萬 | -159.19%-25.32萬 |
| 其他收益 | 22.76%1,872.6萬 | 0.95%830.77萬 | -19.30%541.89萬 | -2.31%2,087.49萬 | -1.00%1,525.35萬 | 5.72%822.98萬 | 1,151.54%671.52萬 | 46.97%2,136.93萬 | 34.32%1,540.71萬 | -8.64%778.45萬 |
| 營業利潤 | -53.27%1億 | -30.36%1.16億 | -19.38%6,192.73萬 | 173.26%2.22億 | 90.92%2.15億 | 129.53%1.67億 | 4.21%7,681.52萬 | -76.30%8,132.45萬 | -63.74%1.12億 | -68.94%7,267.43萬 |
| 加:營業外收入 | 25.98%353.13萬 | 34.56%305.65萬 | 4.80%119.39萬 | -73.76%397.59萬 | -80.14%280.3萬 | -82.71%227.14萬 | 616.12%113.92萬 | -77.10%1,515.2萬 | 12.59%1,411.28萬 | 64.99%1,313.8萬 |
| 減:營業外支出 | -39.14%365.43萬 | -74.77%115.69萬 | -71.40%83.85萬 | 33.35%568.42萬 | 250.66%600.39萬 | 579.79%458.57萬 | 1,817.13%293.19萬 | -38.08%426.27萬 | 99.94%171.22萬 | -17.22%67.46萬 |
| 利潤總額 | -52.63%1億 | -28.23%1.18億 | -16.98%6,228.26萬 | 139.14%2.21億 | 69.39%2.11億 | 93.21%1.64億 | 1.77%7,502.26萬 | -77.08%9,221.37萬 | -61.20%1.25億 | -64.69%8,513.77萬 |
| 減:所得稅費用 | 17.58%3,878.72萬 | 30.99%3,143.16萬 | 48.72%1,776.61萬 | 60.06%5,856.95萬 | 159.65%3,298.78萬 | 44.84%2,399.53萬 | -28.29%1,194.57萬 | -47.52%3,659.23萬 | -76.35%1,270.48萬 | -55.82%1,656.68萬 |
| 淨利潤 | -65.60%6,139.17萬 | -38.34%8,663.26萬 | -29.43%4,451.65萬 | 191.16%1.62億 | 59.17%1.78億 | 104.90%1.41億 | 10.55%6,307.69萬 | -83.28%5,562.14萬 | -58.17%1.12億 | -66.32%6,857.1萬 |
| 持續經營淨利潤 | -65.60%6,139.17萬 | -38.34%8,663.26萬 | -29.43%4,451.65萬 | 191.16%1.62億 | 59.17%1.78億 | 104.90%1.41億 | 10.55%6,307.69萬 | -83.28%5,562.14萬 | -58.17%1.12億 | -66.32%6,857.1萬 |
| 減：少數股東損益 | -5.29%3,986.65萬 | -8.99%2,808.17萬 | -3.04%1,532.15萬 | 60.09%5,630.15萬 | 37.95%4,209.52萬 | 69.80%3,085.39萬 | 58.55%1,580.13萬 | 22.12%3,516.96萬 | 25.37%3,051.47萬 | 5.69%1,817.06萬 |
| 歸屬于母公司所有者的淨利潤 | -84.22%2,152.52萬 | -46.60%5,855.09萬 | -38.25%2,919.5萬 | 416.56%1.06億 | 67.10%1.36億 | 117.55%1.1億 | 0.39%4,727.57萬 | -93.27%2,045.18萬 | -66.51%8,161.37萬 | -72.97%5,040.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.78%0.06 | -46.67%0.16 | -38.46%0.08 | 383.33%0.29 | 68.18%0.37 | 114.29%0.3 | 0.00%0.13 | -93.10%0.06 | -69.44%0.22 | -75.00%0.14 |
| 稀釋每股收益 | -83.78%0.06 | -46.67%0.16 | -38.46%0.08 | 383.33%0.29 | 68.18%0.37 | 114.29%0.3 | 0.00%0.13 | -93.10%0.06 | -69.44%0.22 | -75.00%0.14 |
| 其他綜合收益 | -132.97%-839.27萬 | -113.82%-501.49萬 | -100.65%-21.8萬 | 8.11%2,994.52萬 | 623.94%2,545.74萬 | 787.16%3,629.82萬 | -1.17%3,352.36萬 | 197.22%2,770.01萬 | 51.48%-485.88萬 | 7.68%-528.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -125.69%-823.06萬 | -111.63%-484.62萬 | -100.99%-31.9萬 | 11.78%3,072.74萬 | 1,228.79%3,203.22萬 | 1,282.89%4,165.69萬 | -5.19%3,216.22萬 | 196.48%2,748.92萬 | 71.33%-283.77萬 | 37.00%-352.16萬 |
| 歸屬於少數股東的其他綜合收益總額 | 97.53%-16.22萬 | 96.85%-16.87萬 | -92.58%10.11萬 | -470.81%-78.22萬 | -225.30%-657.47萬 | -204.35%-535.87萬 | --136.14萬 | --21.09萬 | -1,643.56%-202.11萬 | -1,232.52%-176.07萬 |
| 綜合收益總額 | -74.01%5,299.9萬 | -53.84%8,161.77萬 | -54.14%4,429.85萬 | 130.30%1.92億 | 90.11%2.04億 | 179.35%1.77億 | 6.18%9,660.06萬 | -72.61%8,332.15萬 | -58.43%1.07億 | -68.02%6,328.86萬 |
| 歸屬于母公司所有者的綜合收益總額 | -92.11%1,329.47萬 | -64.51%5,370.48萬 | -63.65%2,887.6萬 | 184.46%1.36億 | 113.78%1.68億 | 222.76%1.51億 | -1.95%7,943.79萬 | -82.59%4,794.1萬 | -66.31%7,877.6萬 | -74.08%4,687.87萬 |
| 歸屬於少數股東的綜合收益總額 | 11.78%3,970.43萬 | 9.48%2,791.3萬 | -10.14%1,542.26萬 | 56.92%5,551.93萬 | 24.66%3,552.04萬 | 55.36%2,549.52萬 | 72.21%1,716.27萬 | 22.85%3,538.06萬 | 17.62%2,849.36萬 | -3.81%1,640.99萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
